Type Of Transaction |
Expenditures
|
Activity Code |
46921368 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
4THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
95,060 |
Particulars |
vikash khand karyalay ke uttaritaraf char diwari ka nirman kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SANI KUMAR S#47O RANGLAL GUPTA |
8,442 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ARJU S#47O BHOLA |
16,800 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KULDEEP SINGH S#47O KASHINATH |
8,442 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAJKUMARI W#47O BHOLA |
7,638 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BIJESH GAURAV S#47O VIJAY KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PRAMOD KUMAR S#47O SHARDA |
26,000 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SACHINSONI S#47O RAMASHANKAR |
8,442 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SAVITA W#47O ARJUN |
8,442 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
UMESH KUMAR S#47O GULAB |
5,226 |